0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11242961 2022-04-01 2023-03-31 11242961 2023-03-31 11242961 2022-03-31 11242961 2022-03-31 11242961 2021-03-31 11242961 bus:Director1 2022-04-01 2023-03-31 11242961 bus:Director2 2022-04-01 2023-03-31 11242961 core:WithinOneYear 2023-03-31 11242961 core:WithinOneYear 2022-03-31 11242961 core:AfterOneYear 2022-03-31 11242961 core:RestatedAmount 2022-03-31 11242961 bus:Director1 2022-03-31 11242961 bus:Director1 2021-03-31 11242961 bus:Director2 2021-03-31 11242961 bus:Micro-entities 2022-04-01 2023-03-31 11242961 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11242961 bus:FullAccounts 2022-04-01 2023-03-31 11242961 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11242961 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11242961
SEVEN WAYS PROPERTIES LTD
Filleted Unaudited Financial Statements
31 March 2023
SEVEN WAYS PROPERTIES LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
148,075
----
---------
Current assets
422
802
Creditors: amounts falling due within one year
52,797
131,142
--------
---------
Net current liabilities
( 52,375)
( 130,340)
--------
---------
Total assets less current liabilities
( 52,375)
17,735
Creditors: amounts falling due after more than one year
10,000
Accruals and deferred income
685
1,370
--------
--------
(53,060)
6,365
--------
--------
Capital and reserves
( 53,060)
6,365
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
MR M KHURSHID
( 52,605)
( 64,641)
MR S SADIQ
( 64,640)
--------
---------
( 52,605)
( 129,281)
--------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
MR M KHURSHID
MR S SADIQ
Director
Director
Company registration number: 11242961
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Richmond Road, Ilford, Essex, IG1 1JZ.